| BALANCE SHEET 31MARCH 2022 |
||||
|---|---|---|---|---|
| 31.3.22 | 31.3.21 | |||
| Notes | f | |||
| FIXEDASSETS | ||||
| Tangible assets |
180,653 | 146,732 | ||
| CURRFNT ASSFTS | ||||
| Stocks | 300 | 300 | ||
| Cash at bank | ~12516 | 32,85 I | ||
| 12,816 | 33,151 | |||
| CREDITORS | ||||
| Amounts falling due within one year |
5 | 650 | ~948) | |
| NET CURRENT ASSETS | ~12 166 | 32 203 | ||
| TOTAL ASSETSLESSCURRENT | ||||
| LIABILITIES | ~192819 | 178935 | ||
| RESERVES | ||||
| Income and expenditure | account | ~192819 | ~l78 935 | |
| ~192819 | 178935 |
| TANGIBLE FIXEDASSETS | |||
|---|---|---|---|
| Plant and | |||
| Land and | machinery | ||
| buildings | etc | Totals | |
| COST | |||
| At 1 April 2021 | 144,689 | 16,618 | 161,307 |
| Additions | ~34432 | ~34432 | |
| At 31March 2022 | ~179121 | ~16618 | ~195739 |
| DEPRECIATION | |||
| At 1 April 202 l |
14,575 | 14,575 | |
| Charge for year | 511 | 511 | |
| At 31March 2022 | ~15086 | ~15086 | |
| NET BOOK VALUE | |||
| At 31March 2022 | ~179121 | ~1532 | ~180653 |
| At 31March 2021 | 144689 | ~2043 | 146732 |
| CREDITORS: AMOUNTS FALLING DUE WITHIN ONE | |||
| YEAR | |||
| 31.3.22 | 31.3.21 | ||
| Trade creditors | 2 | ||
| Taxation and social security | 948 | ||
| Other creditors | 648 | ||
| 650 | 948 |